Founded in 2014, Adl Facades, classified under reg no. 09135294 is an active company. Currently registered at 63 Loveridge Road NW6 2DR, London the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023. Since 21st July 2014 Adl Facades Ltd is no longer carrying the name Adl Fasada.
The firm has one director. Stamat N., appointed on 17 July 2014. There are currently no secretaries appointed. As of 13 May 2024, there was 1 ex director - Angelika D.. There were no ex secretaries.
Office Address | 63 Loveridge Road |
Town | London |
Post code | NW6 2DR |
Country of origin | United Kingdom |
Registration Number | 09135294 |
Date of Incorporation | Thu, 17th Jul 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (232 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Stamat N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stamat N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Adl Fasada | July 21, 2014 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 8 989 | 26 304 | ||||||
Balance Sheet | |||||||||
Current Assets | 100 | 18 274 | 70 419 | 208 005 | 157 719 | 146 951 | 230 350 | 134 053 | 70 605 |
Net Assets Liabilities | 26 304 | 127 993 | 118 829 | 95 914 | 105 114 | 58 071 | 32 306 | ||
Cash Bank In Hand | 100 | 11 186 | 70 419 | ||||||
Debtors | 7 088 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 844 | 26 304 | ||||||
Tangible Fixed Assets | 380 | 4 409 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 8 889 | 26 204 | |||||||
Shareholder Funds | 100 | 8 989 | 26 304 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | ||||
Creditors | 48 524 | 84 444 | 42 214 | 60 167 | 82 894 | 36 953 | 7 967 | ||
Fixed Assets | 380 | 4 409 | 4 432 | 3 324 | 9 130 | 7 658 | 6 803 | 5 501 | |
Net Current Assets Liabilities | 100 | 8 989 | 21 895 | 123 561 | 115 505 | 86 784 | 147 456 | 97 100 | 62 638 |
Total Assets Less Current Liabilities | 100 | 8 989 | 26 304 | 127 993 | 118 829 | 95 914 | 155 114 | 103 904 | 68 139 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
Creditors Due Within One Year | 2 197 | 48 524 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 4 029 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 380 | 4 409 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 11th, October 2023 |
accounts | Free Download (3 pages) |
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